Senior Associate - FNA
Core
Processing invoices, vendor master data, and travel & employee expenses within the Procure to Pay cycle.
Role type
Senior Associate Accounts Payable Analyst
Builds
Invoice processing workflows and payment cycles for clients
Domain
Finance and Accounting
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Vendor setup and modification, PO and non-PO invoice processing, T&E processing, payment processing, month-end reporting and reconciliations, helpdesk support
Preferred skills
1-2 years of experience in AP domain
Technologies
Accounting systems, ERP platforms
Responsibilities
Vendor set up and modification, Processing of Invoices both PO and Non PO, Travel and Employee Expenses Processing, Vendor and Employees Issues Helpdesk, Payment processing, Reporting of metrics
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